PRICING AND DISCOUNTS

Pricing Overview:
An overview of how pricing works in Microsoft Dynamics AX and a review of pricing terminology specific to this system

Sales Prices:
Setting up sales price trade agreements in Microsoft Dynamics AX

Customer-Specific Pricing:
Definition and setup of customer pricing in Microsoft Dynamics AX

Item Pricing Part 1:
Definition of and setup item pricing in Microsoft Dynamics AX

Item Pricing Part 2:
Setting up price units and price miscellaneous charges for item pricing in Microsoft Dynamics AX

Line Discounts:
Setting up a percentage or amount to be deducted from the item price

Multi-Line Discounts:
Setting up a percentage or amount to be deducted from multiple order lines

Total Discounts:
Setting up a percentage or amount to be deducted from the total order

INVENTORY POSTINGS

Inventory Postings Overview:
General overview of how postings work in Microsoft Dynamics AX

Inventory Postings Set-up:
Setting up the Inventory tab of the Inventory Posting table

Production Postings:
Setting up the Production tab of the Inventory Posting table

Purchase Postings:
Setting up the Purchase Order tab of the Inventory Posting table

Sales Postings:
Setting up the Sales Order tab of the Inventory Posting table

FINANCIALS

AP SETUP:

AP Parameters General Tab:
A detailed description of each field within the General Tab of the Accounts Payable parameters table of Microsoft Dynamics AX

AP Parameters Update Tab:
A detailed description of each field within the Update Tab of the Accounts Payable parameters table of Microsoft Dynamics AX

AP Miscellaneous Charges Setup:
Setting up vendor miscellaneous charges to be applied either manually or automatically

Intercompany Setup:
How to process transactions between multiple company accounts in Microsoft Dynamics AX

Vendor Setup Part 1:
Creating vendors and vendor groups in Microsoft Dynamics AX

Vendor Setup Part 2:
A detailed description of the tabs and fields of the Vendor form in Microsoft Dynamics AX

AR SETUP:

Commission Setup:
Setting up the commissions structure in Microsoft Dynamics AX

Commission Processing:
An example of commissions processing in Microsoft Dynamics AX

Sales Tax Overview:
Explanation of sales tax groups and sales tax codes in Microsoft Dynamics AX

Sales Tax Setup:
Setting up the general ledger for sales tax processing in Microsoft Dynamics AX

Supplementary Items:
Setting up and using supplementary items for sales and purchase orders in Microsoft Dynamics AX

FINANCIAL DIMENSIONS:

Financial Dimensions Overview:
Definition of financial dimensions within Microsoft Dynamics AX

Financial Dimensions Processing:
Using the financial dimensions in Microsoft Dynamics AX

Financial Dimensions Reporting:
Reading financial dimensions in a report from Microsoft Dynamics AX

Financial Dimensions Setup:
Setting up the parameters of financial dimensions in Microsoft Dynamics AX

Multi-Currency:
Setting up exchange rates and currencies in Microsoft Dynamics AX to be used with the Currency Converter

Currency Converter:
Using the currency conversion tool in Microsoft Dynamics AX

Document Handling:
Attaching documents to any field within Microsoft Dynamics AX

Financial Statements:
Setting up and generating financial reports in Microsoft Dynamics AX

Number Sequence Overview:
Best practices for number sequencing

Number Sequence Setup:
Setting up number sequences in Microsoft Dynamics AX either manually or by using the Number Sequences Wizard

Virtual Companies:
Description of virtual companies in Microsoft Dynamics AX and how to set up and use them

Back »